up
Budget Year / Version:
anchor

Program Description

  Promotion of Community and Business Activities

This program enhances the quality of life in the Urban Districts and surrounding communities; fosters a strong, vibrant business climate within each Urban District; and creates a positive image and a sense of identity for the Districts. These goals are accomplished through sponsorship of community events that may include festivals, concerts, and parades; the installation of seasonal banners, unique signs, holiday decorations, and other amenities to give each District a sense of place; and the development and distribution of newsletters, brochures, and other promotional material highlighting the Districts. Each Urban District develops its programs with the active participation of its advisory committee or Urban District Corporation.

Explore
anchor
Program Contacts

Contact Ken Hartman of the Urban Districts at 240.777.8206 or Taman Morris of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
BETHESDA URBAN DISTRICT - Average number of website sessions per month35,00030,00030,00031,00032,000
BETHESDA URBAN DISTRICT - Number of social media followers21,00022,50024,00026,00028,000
SILVER SPRING URBAN DISTRICT - Average number of website sessions per month29,18529,16031,66831,50031,750
SILVER SPRING URBAN DISTRICT - Number of social media followers6,80011,65813,40213,75014,100
WHEATON URBAN DISTRICT - Average number of website sessions per monthN/A34,00040,00041,00042,000
WHEATON URBAN DISTRICT - Number of social media followersN/A3,2264,0004,1004,300
anchor

Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved376779631.95
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-2045556-30.05
FY21 Recommended17222401.90